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NEW QUESTION 34
According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?
Answer: D
NEW QUESTION 35
An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned to the finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?
Answer: D
NEW QUESTION 36
What should the internal auditor's role be in assessing the organization's ethical climate?
processes for achieving the desired level of legal and ethical compliance.B. Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.C. Perform background checks of potential new employees before they are hired by the organization.
Answer: B
NEW QUESTION 37
In which of the following functions would fraud be most likely to occur?
Answer: C
NEW QUESTION 38
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